Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 15020312932 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 127 | 02/04/2015 | Paid | $1,244.98 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 117 | 02/04/2015 | Paid | $2,860.16 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 137 | 02/04/2015 | Paid | $312.40 |